Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 22,051 to 22,080 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/22 2.11 Childrens Services Personal Allowances Leaving Care Costs
25/02/22 2.11 Childrens Services Personal Allowances Leaving Care Costs
30/04/21 2.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
11/06/21 2.00 Neighbourhoods Off Street Parking Income Car Park - Mornington Road, Cowes
31/07/21 2.00 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
28/05/21 2.00 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/08/21 2.00 Childrens Services Travel Expenses Children in Care Team
31/08/21 2.00 Childrens Services Travel Expenses Children in Care Team
24/12/21 2.00 Childrens Services Travel Expenses Leaving Care Team
30/09/21 2.00 Adult Services Travel Expenses DoLS/MCA
31/08/21 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/03/22 2.00 Childrens Services Travel Expenses Leaving Care Team
16/02/22 2.00 Resources Postage Creditor Payments Shared Service Centre
31/01/22 2.00 Childrens Services Travel Expenses Specialist Teacher Advisors
31/10/21 2.00 Adult Services Travel Expenses No-Barriers
31/10/21 1.90 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
31/01/22 1.90 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/11/21 1.90 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
24/12/21 1.80 Regeneration Staff Vehicle Mileage IOW Catchment Partnership
30/09/21 1.80 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
31/10/21 1.80 Childrens Services Staff Vehicle Mileage Skills and Participation
31/08/21 1.80 Childrens Services Travel Expenses Specialist Teacher Advisors
30/09/21 1.80 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/21 1.80 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/05/21 1.80 Resources Sundry Office Expenses Elections
30/04/21 1.80 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
28/05/21 1.80 Resources Sundry Office Expenses Elections
30/06/21 1.80 Neighbourhoods Staff Vehicle Mileage Brexit Regulatory Services
28/05/21 1.80 Resources Sundry Office Expenses Elections
28/05/21 1.80 Resources Sundry Office Expenses Elections